Nonprofit · EIN 36-4701100
IMAGINE SCHOOL AT NORTH PORT INC
Tax-exempt · NORTH PORT, FL 34288
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,358,128 | $16,114,368 | $1,243,760 | $8,676,083 | $4,591,585 | $4,084,498 |
| June 30, 2024 | 990 | $15,307,200 | $14,592,354 | $714,846 | $7,264,763 | $4,424,025 | $2,840,738 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,261,921
- of which government grants
- $12,261,921
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,096,207
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,167,435
- Salaries, compensation and benefits (total)
- $10,812,800
- Professional fundraising fees
- $0
- Accounting fees
- $36,797
- Occupancy
- $1,107,244
- Travel
- $24,127
- Depreciation
- $1,539,839
- Program services (functional)
- $14,765,203
- Management and general (functional)
- $1,349,165
Balance sheet and other
- Total assets, start of year
- $7,264,763
- Total assets, end of year
- $8,676,083
- Total liabilities, end of year
- $4,591,585
- Net assets, end of year
- $4,084,498
- Land, buildings and equipment
- $4,838,047
- Gross receipts
- $17,358,128
- Employees
- 182
- Volunteers
- 40
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HALCOMB | PRINCIPAL Key employee | 40 | $136,170 |
| ALEISCHA COOVER | PRINCIPAL Key employee | 40 | $127,496 |
| TONY GRAHAM | PRINCIPAL Key employee | 40 | $118,000 |
| MARK PEDRO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ED SCHUPPENHAUER | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER FURNAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| APRIL FLEMMING | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HALCOMB | PRINCIPAL Key employee | 40 | $116,657 |
| ALEISCHA COOVER | PRINCIPAL Key employee | 40 | $112,364 |
| MARK PEDRO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNETTE WORTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ED SCHUPPENHAUER | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER FURNAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR APRIL FLEMING | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1998 E PRICE BLVD, NORTH PORT, FL 34288-7889
- Principal officer (990 for 2024)
- MARK PEDRO, 1000 INNOVATION AVE, NORTH PORT, FL 34638
- Signed the 990
- MARK PEDRO, PRESIDENT
- Phone
- (941) 426-2050
- Website
- IMAGINESCHOOLATNORTHPORT.ORG
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA.
Program accomplishments
- TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS.Expenses $14,765,203 · revenue $16,114,368
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4701100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $8,676,083
- Income (IRS master file)
- $17,358,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,358,128 | $16,114,368 | $8,676,083 | XML |
| 990 | June 2024 | $15,307,200 | $14,592,354 | $7,264,763 | XML |
| 990 | June 2023 | $14,259,102 | $13,925,426 | $8,338,192 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4701100).
Questions about IMAGINE SCHOOL AT NORTH PORT INC
- What is the EIN of IMAGINE SCHOOL AT NORTH PORT INC?
- The employer identification number (EIN) of IMAGINE SCHOOL AT NORTH PORT INC is 36-4701100.
- Is IMAGINE SCHOOL AT NORTH PORT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to IMAGINE SCHOOL AT NORTH PORT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE SCHOOL AT NORTH PORT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMAGINE SCHOOL AT NORTH PORT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINE SCHOOL AT NORTH PORT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINE SCHOOL AT NORTH PORT INC?
- The 990 for the year ended June 30, 2025 names MARK PEDRO.
- Who are the officers and directors of IMAGINE SCHOOL AT NORTH PORT INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $136,170 (JOHN HALCOMB, PRINCIPAL).
- How much revenue does IMAGINE SCHOOL AT NORTH PORT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,358,128, expenses of $16,114,368 and total assets of $8,676,083 at year end.
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